Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:21 PM 
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FTO send to BANK

State : JAMMU AND KASHMIR District : UDHAMPUR Block : MAJALTA Panchayat : Cheani
Order By:
SNo
1 		FTO No.
2 		Financial Institution
3 		No of Transaction
4 		Amount(In Rs.)
5 		No of Transaction Processed
6 		Amount(In Rs.)
7 		No of Transaction Rejected
8 		Amount(In Rs.)
9 		Total Processed Amount(In Rs.)
10=(5-9) 		No of Invalid Account
11
1 JK1410007016_230522APB_FTO_25504 Bank 3 4767 3 4767 0 0 4767 0
2 JK1410007016_100622APB_FTO_32969 Bank 1 1589 1 1589 0 0 1589 0
3 JK1410007016_180622FTO_36372 Bank 40 62652 40 62652 0 0 62652 0
4 JK1410007016_290822FTO_91072 Bank 10 15890 10 15890 0 0 15890 0
5 JK1410007016_170922FTO_112490 Bank 11 11804 11 11804 0 0 11804 0
6 JK1410007016_170922APB_FTO_112493 Bank 2 2043 0 0 2 2043 0 0
7 JK1410007016_290922FTO_134772 Bank 40 33369 40 33369 0 0 33369 0
8 JK1410007016_290922APB_FTO_134778 Bank 6 5221 5 4767 1 454 4767 0
9 JK1410007016_111022FTO_153449 Bank 7 11123 7 11123 0 0 11123 0
10 JK1410007016_111022APB_FTO_153454 Bank 1 1589 1 1589 0 0 1589 0
11 JK1410007016_071122FTO_177015 Bank 16 17706 16 17706 0 0 17706 0
12 JK1410007016_071122APB_FTO_177016 Bank 3 2043 3 2043 0 0 2043 0
13 JK1410007016_151122FTO_187282 Bank 5 7945 5 7945 0 0 7945 0
14 JK1410007016_151122APB_FTO_187294 Bank 1 1589 1 1589 0 0 1589 0
15 JK1410007016_241122FTO_201923 Bank 14 22246 14 22246 0 0 22246 0
16 JK1410007016_241122APB_FTO_201926 Bank 3 4767 3 4767 0 0 4767 0
17 JK1410007016_061222FTO_223657 Bank 12 19068 12 19068 0 0 19068 0
18 JK1410007016_061222APB_FTO_223661 Bank 2 3178 2 3178 0 0 3178 0
19 JK1410007016_101222FTO_232175 Bank 1 2043 1 2043 0 0 2043 0
20 JK1410007016_030123FTO_287612 Bank 8 12712 8 12712 0 0 12712 0
21 JK1410007016_030123APB_FTO_287624 Bank 13 20657 13 20657 0 0 20657 0
22 JK1410007016_210123APB_FTO_319350 Bank 10 15890 10 15890 0 0 15890 0
23 JK1410007016_010223FTO_331085 Bank 13 21111 13 21111 0 0 21111 0
24 JK1410007016_010223APB_FTO_331088 Bank 13 19295 13 19295 0 0 19295 0
25 JK1410007016_050223FTO_333214 Bank 6 8626 6 8626 0 0 8626 0
26 JK1410007016_050223APB_FTO_333215 Bank 14 20657 14 20657 0 0 20657 0
27 JK1410007016_150223APB_FTO_337637 Bank 2 3178 2 3178 0 0 3178 0
28 JK1410007016_210223APB_FTO_340581 Bank 53 67419 53 67419 0 0 67419 0
29 JK1410007016_260223APB_FTO_344225 Bank 11 17479 11 17479 0 0 17479 0
30 JK1410007016_060323APB_FTO_352566 Bank 11 14982 11 14982 0 0 14982 0
31 JK1410007016_100323APB_FTO_357277 Bank 10 15890 10 15890 0 0 15890 0
32 JK1410007016_130323APB_FTO_360444 Bank 6 9534 6 9534 0 0 9534 0
33 JK1410007016_160323APB_FTO_366578 Bank 54 76272 54 76272 0 0 76272 0
34 JK1410007016_180323APB_FTO_373087 Bank 4 4313 4 4313 0 0 4313 0
35 JK1410007016_220323APB_FTO_383196 Bank 24 38136 24 38136 0 0 38136 0
36 JK1410007016_230323FTO_384758 Bank 42 59474 42 59474 0 0 59474 0
37 JK1410007016_270323APB_FTO_395156 Bank 3 4313 3 4313 0 0 4313 0
Total 475 660570 472 658073 3 2497 658073 0
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